Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:32:23 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_230922FTO_91385
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Dunda UT-01-004-011-001/154
(KUNSI) 		3501004000NRG23230920220128108 23/09/2022 Heemansu 3501004WL016773 Heemansu 00045 BARB0UTTARK 2982 2982 Processed 28/09/2022 5015072268 Heemansu ()
2 Dunda UT-01-004-087-001/157
(LODARA) 		3501004000NRG23230920220128037 23/09/2022 Radha 3501004WL016763 Radha 00045 BARB0UTTARK 2982 2982 Processed 28/09/2022 5015072267 Radha ()
SubTotal 5964 5964
3 Dunda UT-01-004-013-002/117
(GARH) 		3501004000NRG23230920220128447 23/09/2022 Bhagwati 3501004WL016829 Bhagwati 00354 PUNB0088100 2130 2130 Processed 28/09/2022 5015072269 Bhagwati ()
4 Dunda UT-01-004-066-001/120
(MANGLISERA) 		3501004000NRG23230920220128421 23/09/2022 Deependra Singh 3501004WL016824 Deependra Singh 00354 PUNB0088100 2982 2982 Processed 28/09/2022 5015072318 Deependra Singh ()
5 Dunda UT-01-004-093-001/169
(BAMANGAON) 		3501004000NRG23230920220128030 23/09/2022 Jumuna 3501004WL016761 Jumuna 00354 PUNB0088100 2982 2982 Processed 28/09/2022 5015072317 Jumuna ()
6 Dunda UT-01-004-093-001/40
(BAMANGAON) 		3501004000NRG23230920220128018 23/09/2022 Dinesh Parshad 3501004WL016760 Dinesh Parshad 00354 PUNB0088100 2982 2982 Processed 28/09/2022 5015072270 Dinesh Parshad ()
SubTotal 11076 11076
7 Dunda UT-01-004-011-001/42
(KUNSI) 		3501004000NRG23230920220128113 23/09/2022 BHAJAN SINGH 3501004WL016773 BHAJAN SINGH 00354 PUNB0153300 2982 2982 Processed 28/09/2022 5015072315 BHAJAN SINGH ()
8 Dunda UT-01-004-013-001/56
(GARH) 		3501004000NRG23230920220128146 23/09/2022 SUSHILA DEVI 3501004WL016778 SUSHILA DEVI 00354 PUNB0153300 2982 2982 Processed 28/09/2022 5015072316 SUSHILA DEVI ()
9 Dunda UT-01-004-013-001/57
(GARH) 		3501004000NRG23230920220128147 23/09/2022 Arti 3501004WL016778 Arti 00354 PUNB0153300 2982 2982 Processed 28/09/2022 5015072314 Arti ()
10 Dunda UT-01-004-013-002/116
(GARH) 		3501004000NRG23230920220128446 23/09/2022 Gayatri Devi 3501004WL016829 Gayatri Devi 00354 PUNB0153300 2130 2130 Processed 28/09/2022 5015072271 Gayatri Devi ()
11 Dunda UT-01-004-013-002/117
(GARH) 		3501004000NRG23230920220128448 23/09/2022 SARITA 3501004WL016829 SARITA 00354 PUNB0153300 1917 1917 Processed 28/09/2022 5015072273 SARITA ()
12 Dunda UT-01-004-013-002/64
(GARH) 		3501004000NRG23230920220128450 23/09/2022 BHAWANI DEVI 3501004WL016829 BHAWANI DEVI 00354 PUNB0153300 1917 1917 Processed 28/09/2022 5015072313 BHAWANI DEVI ()
13 Dunda UT-01-004-066-001/115
(MANGLISERA) 		3501004000NRG23230920220128420 23/09/2022 Ravina Devi 3501004WL016824 Ravina Devi 00354 PUNB0153300 2982 2982 Processed 28/09/2022 5015072272 Ravina Devi ()
SubTotal 17892 17892
14 Dunda UT-01-004-069-001/137
(MUSADGAON) 		3501004000NRG23230920220128039 23/09/2022 uadaya Parkash 3501004WL016764 uadaya Parkash 00354 PUNB0206800 2982 2982 Processed 28/09/2022 5015072278 uadaya Parkash ()
15 Dunda UT-01-004-069-001/142
(MUSADGAON) 		3501004000NRG23230920220128032 23/09/2022 GEETA DEVI 3501004WL016762 GEETA DEVI 00354 PUNB0206800 2982 2982 Processed 28/09/2022 5015072306 GEETA DEVI ()
16 Dunda UT-01-004-069-001/143
(MUSADGAON) 		3501004000NRG23230920220128041 23/09/2022 Ashutosh 3501004WL016764 Ashutosh 00354 PUNB0206800 2982 2982 Processed 28/09/2022 5015072277 Ashutosh ()
17 Dunda UT-01-004-069-001/143
(MUSADGAON) 		3501004000NRG23230920220128040 23/09/2022 SARBUTAM 3501004WL016764 SARBUTAM 00354 PUNB0206800 2982 2982 Processed 28/09/2022 5015072307 SARBUTAM ()
18 Dunda UT-01-004-069-001/190
(MUSADGAON) 		3501004000NRG23230920220128042 23/09/2022 Suriya Parkash 3501004WL016764 Suriya Parkash 00354 PUNB0206800 2982 2982 Processed 28/09/2022 5015072311 Suriya Parkash ()
19 Dunda UT-01-004-069-001/206
(MUSADGAON) 		3501004000NRG23230920220128043 23/09/2022 Jana Devi 3501004WL016764 Jana Devi 00354 PUNB0206800 2982 2982 Processed 28/09/2022 5015072312 Jana Devi ()
20 Dunda UT-01-004-069-001/206
(MUSADGAON) 		3501004000NRG23230920220128044 23/09/2022 Neelam 3501004WL016764 Neelam 00354 PUNB0206800 2982 2982 Processed 28/09/2022 5015072276 Neelam ()
21 Dunda UT-01-004-069-001/236
(MUSADGAON) 		3501004000NRG23230920220128045 23/09/2022 Priyanka 3501004WL016764 Priyanka 00354 PUNB0206800 2982 2982 Processed 28/09/2022 5015072309 Priyanka ()
22 Dunda UT-01-004-069-001/57
(MUSADGAON) 		3501004000NRG23230920220128046 23/09/2022 Suneeta Devi 3501004WL016764 Suneeta Devi 00354 PUNB0206800 2982 2982 Processed 28/09/2022 5015072275 Suneeta Devi ()
23 Dunda UT-01-004-069-001/72
(MUSADGAON) 		3501004000NRG23230920220128033 23/09/2022 Chinta Devi 3501004WL016762 Chinta Devi 00354 PUNB0206800 2982 2982 Processed 28/09/2022 5015072274 Chinta Devi ()
24 Dunda UT-01-004-093-001/154
(BAMANGAON) 		3501004000NRG23230920220128025 23/09/2022 Uamedh Singh 3501004WL016761 Uamedh Singh 00354 PUNB0206800 2982 2982 Processed 28/09/2022 5015072310 Uamedh Singh ()
25 Dunda UT-01-004-093-001/16
(BAMANGAON) 		3501004000NRG23230920220128026 23/09/2022 Pitambar 3501004WL016761 Pitambar 00354 PUNB0206800 2982 2982 Processed 28/09/2022 5015072308 Pitambar ()
26 Dunda UT-01-004-093-001/167
(BAMANGAON) 		3501004000NRG23230920220128029 23/09/2022 Reena Devi 3501004WL016761 Reena Devi 00354 PUNB0206800 2982 2982 Processed 28/09/2022 5015072279 Reena Devi ()
27 Dunda UT-01-004-093-001/167
(BAMANGAON) 		3501004000NRG23230920220128028 23/09/2022 Veesalmani 3501004WL016761 Veesalmani 00354 PUNB0206800 2982 2982 Processed 28/09/2022 5015072280 Veesalmani ()
SubTotal 41748 41748
28 Dunda UT-01-004-013-001/141
(GARH) 		3501004000NRG23230920220128144 23/09/2022 Vinod singh 3501004WL016778 Vinod singh 00415 SBIN0001172 2982 2982 Processed 28/09/2022 5015072282 MR VINOD SINGH BIGHANA ()
29 Dunda UT-01-004-013-002/123
(GARH) 		3501004000NRG23230920220128449 23/09/2022 Pankaj 3501004WL016829 Pankaj 00415 SBIN0001172 1917 1917 Processed 28/09/2022 5015072305 MR PANKAJ BAHUGUNA ()
30 Dunda UT-01-004-093-001/179
(BAMANGAON) 		3501004000NRG23230920220128017 23/09/2022 Parladh 3501004WL016760 Parladh 00415 SBIN0001172 2982 2982 Processed 28/09/2022 5015072281 MR PRAHLAD ()
31 Dunda UT-01-004-093-001/70
(BAMANGAON) 		3501004000NRG23230920220128019 23/09/2022 Ramnaryan 3501004WL016760 Ramnaryan 00415 SBIN0001172 2982 2982 Processed 28/09/2022 5015072283 MR RAM NARAYAN ()
SubTotal 10863 10863
32 Dunda UT-01-004-066-001/114
(MANGLISERA) 		3501004000NRG23230920220128419 23/09/2022 Kusum 3501004WL016824 Kusum 00415 SBIN0003934 2982 2982 Processed 28/09/2022 5015072284 MRS KUSUM ()
SubTotal 2982 2982
33 Dunda UT-01-004-011-001/143
(KUNSI) 		3501004000NRG23230920220128106 23/09/2022 Neelam 3501004WL016773 Neelam 00415 SBIN0005412 2982 2982 Processed 28/09/2022 5015072299 MRS SMT NEELAM ()
34 Dunda UT-01-004-025-001/214
(JUNGA) 		3501004000NRG23230920220128061 23/09/2022 Vijaypal 3501004WL016766 Vijaypal 00415 SBIN0005412 2982 2982 Processed 28/09/2022 5015072303 MR VIJAY PAL SINGH ()
35 Dunda UT-01-004-025-001/357
(JUNGA) 		3501004000NRG23230920220128062 23/09/2022 Vijay Kumar 3501004WL016766 Vijay Kumar 00415 SBIN0005412 2982 2982 Processed 28/09/2022 5015072300 MR VIJAY KUMAR ()
36 Dunda UT-01-004-025-001/421
(JUNGA) 		3501004000NRG23230920220128099 23/09/2022 Ajay Pal 3501004WL016770 Ajay Pal 00415 SBIN0005412 2982 2982 Processed 28/09/2022 5015072286 MR AJAY PAL ()
37 Dunda UT-01-004-025-001/429
(JUNGA) 		3501004000NRG23230920220128055 23/09/2022 Satish Kumar 3501004WL016765 Satish Kumar 00415 SBIN0005412 2982 2982 Processed 28/09/2022 5015072287 MR SATISH XX XX ()
38 Dunda UT-01-004-025-001/474
(JUNGA) 		3501004000NRG23230920220128058 23/09/2022 Parmodh Singh 3501004WL016765 Parmodh Singh 00415 SBIN0005412 2982 2982 Processed 28/09/2022 5015072302 MR PRAMOD SINGH NEGI ()
39 Dunda UT-01-004-025-001/512
(JUNGA) 		3501004000NRG23230920220128059 23/09/2022 Meera 3501004WL016765 Meera 00415 SBIN0005412 2982 2982 Processed 28/09/2022 5015072298 MS MEERA ()
40 Dunda UT-01-004-025-001/523
(JUNGA) 		3501004000NRG23230920220128086 23/09/2022 Kamla dei 3501004WL016768 Kamla dei 00415 SBIN0005412 2130 2130 Processed 28/09/2022 5015072285 MRS KAMALA DEVI ()
41 Dunda UT-01-004-025-001/533
(JUNGA) 		3501004000NRG23230920220128102 23/09/2022 Arvind Kumar 3501004WL016772 Arvind Kumar 00415 SBIN0005412 2982 2982 Processed 28/09/2022 5015072304 MR ARVIND KUMAR ()
42 Dunda UT-01-004-025-001/542
(JUNGA) 		3501004000NRG23230920220128060 23/09/2022 Avtar Singh 3501004WL016765 Avtar Singh 00415 SBIN0005412 2982 2982 Processed 28/09/2022 5015072301 MR AVTAR SINGH ()
SubTotal 28968 28968
43 Dunda UT-01-004-087-001/138
(LODARA) 		3501004000NRG23230920220128035 23/09/2022 Roshnee Devi 3501004WL016763 Roshnee Devi 00415 SBIN0006904 2982 2982 Processed 28/09/2022 5015072288 MR SHER SINGH ()
44 Dunda UT-01-004-087-001/157
(LODARA) 		3501004000NRG23230920220128036 23/09/2022 Pravesh Singh 3501004WL016763 Pravesh Singh 00415 SBIN0006904 2982 2982 Processed 28/09/2022 5015072289 MASTER PARVESH SINGH ()
SubTotal 5964 5964
45 Dunda UT-01-004-011-001/155
(KUNSI) 		3501004000NRG23230920220128110 23/09/2022 Sandeep Singh 3501004WL016773 Sandeep Singh 00415 SBIN0010624 2982 2982 Processed 28/09/2022 5015072290 MR SANDEEP SINGH NEGI ()
SubTotal 2982 2982
46 Dunda UT-01-004-011-001/162
(KUNSI) 		3501004000NRG23230920220128111 23/09/2022 Neelam Devi 3501004WL016773 Neelam Devi 00415 SBIN0017356 2982 2982 Processed 28/09/2022 5015072291 MRS NEELAM DEVI ()
47 Dunda UT-01-004-011-001/60
(KUNSI) 		3501004000NRG23230920220128115 23/09/2022 BHARTI 3501004WL016773 BHARTI 00415 SBIN0017356 2982 2982 Processed 28/09/2022 5015072293 MRS BHARTI DEVI ()
48 Dunda UT-01-004-093-001/37
(BAMANGAON) 		3501004000NRG23230920220128031 23/09/2022 Surajmani 3501004WL016761 Surajmani 00415 SBIN0017356 2982 2982 Processed 28/09/2022 5015072292 MR SURAJMANI BHATT ()
SubTotal 8946 8946
49 Dunda UT-01-004-011-001/155
(KUNSI) 		3501004000NRG23230920220128109 23/09/2022 Manish 3501004WL016773 Manish 00468 UBIN0560189 2982 2982 Processed 28/09/2022 5015072297 Manish ()
50 Dunda UT-01-004-011-001/42
(KUNSI) 		3501004000NRG23230920220128114 23/09/2022 Subham Negi 3501004WL016773 Subham Negi 00468 UBIN0560189 2982 2982 Processed 28/09/2022 5015072296 Subham Negi ()
SubTotal 5964 5964
51 Dunda UT-01-004-013-002/64
(GARH) 		3501004000NRG23230920220128451 23/09/2022 Madhav 3501004WL016829 Madhav 00479 SBIN0RRUTGB 1917 1917 Processed 28/09/2022 5015072294 Madhav ()
52 Dunda UT-01-004-021-001/184
(CHINAKHOLI) 		3501004000NRG23230920220128513 23/09/2022 Har Dei 3501004WL016838 Har Dei 00479 SBIN0RRUTGB 2982 2982 Processed 28/09/2022 5015072295 Har Dei ()
SubTotal 4899 4899
Total 148248 148248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_230922FTO_91385 Bank of Baroda BARB0UTTARK UTTARKASHI,UTTARAKHAND 5964
2 Dunda UT3501004_230922FTO_91385 Punjab National Bank PUNB0088100 UTTARAKASHI 11076
3 Dunda UT3501004_230922FTO_91385 Punjab National Bank PUNB0153300 DUNDA 17892
4 Dunda UT3501004_230922FTO_91385 Punjab National Bank PUNB0206800 PIPLI RAJAK 41748
5 Dunda UT3501004_230922FTO_91385 State Bank of India SBIN0001172 UTTARKASHI 10863
6 Dunda UT3501004_230922FTO_91385 State Bank of India SBIN0003934 CHINYALICHOR 2982
7 Dunda UT3501004_230922FTO_91385 State Bank of India SBIN0005412 BHARAMKHAL 28968
8 Dunda UT3501004_230922FTO_91385 State Bank of India SBIN0006904 DHAUNTRI 5964
9 Dunda UT3501004_230922FTO_91385 State Bank of India SBIN0010624 IDT, DEHRADUN 2982
10 Dunda UT3501004_230922FTO_91385 State Bank of India SBIN0017356 Dunda 8946
11 Dunda UT3501004_230922FTO_91385 Union Bank of India UBIN0560189 UTTARKASHI 5964
12 Dunda UT3501004_230922FTO_91385 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MATLI 4899

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